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The day-to-day entries include cash receipts, transfers, adjustments, write-offs... Performs processing of account receivable payments by means of data entry and / or computer based macros while maintaining department standards and quality expectations. Areas of responsibility may include but are not limited to research, communication, balancing, running macros, reporting and denial code translation per documented SOP's. Verify/obtain eligibility and/or authorization utilizing payer websites, client eligibility systems or via phone with the insurance carrier/providers.
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Plant Accountant
Provide collections analytics and identify the cause to any unpaid collectable items. The best way to support productivity is to adopt a smart A/R tool that facilitates simple communication and productivity. If you’ve followed the above advice and set up an A/R automation tool to accomplish this, you’re already halfway there. This software can manage automated reporting, remind stakeholders when they need to make calls to customers, provide client notifications, and more to take the workload off your team’s shoulders. Healthcare Receivable Specialists is responsible for performing phone activities to service and collect patient accounts receivables for medical accounts. Responsible for following up directly with commercial and governmental payers to resolve claim issues and secure appropriate and timely reimbursement.
ReSource Pro has been listed as one of the Inc. 5000 Fastest Growing Private Companies annually since 2009 and has consistently achieved a +95% client retention rate for over a decade. Over 1,000 carriers, brokers, and MGAs rely on ReSource Pro to execute strategies that improve profitability, accelerate growth, deliver improved claim outcomes, and enhance client and employee experience. ReSource Pro is an insurance-focused business solutions company that integrates people, processes, technology, and data analytics. With more than 7100 employees globally, ReSource Pro provides business process management, strategic advisory services, management, and organic growth consulting, training, and compliance solutions around the clock.
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Specialist, Accounts Receivable
Coordinate client billing and collections activities. Enter weekly accounts payable and accounts receivable entries, apply payments, reconcile bank and credit cards, assist the Seniors with month close, and maintain accurate accounting files per each client. Manage several clients, build client and team... Over 5,000 ReSource Pro employees provide dedicated support to hundreds of insurance organizations, consistently achieving a +97% client retention rate for over a decade. Headquartered in New York, ReSource Pro s global service centers address client operational needs around the clock.
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